[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 448  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401670.002022-08-198546Budget
900100.002022-05-198567Budget
38100.002022-05-198513Budget
346960.002022-08-198563Budget
855658.002022-12-208556Actual
25298149.572024-04-188568Actual
15658112.002023-07-208564Actual
11819110.002023-03-198536Actual
1801167.002023-09-198566Actual
38362360.002025-04-198514Actual
1833530.552023-09-1985311Actual
1491200.002022-06-198515Budget
3901359.272025-04-1985311Actual
34792300.002025-01-178513Actual
10696100.002023-02-178536Budget
2072140.002023-12-208573Actual
2042223.102023-11-1985511Actual
6449211.002022-10-198517Actual
579330.002022-10-198573Budget
5465100.002022-09-198518Budget
3397432.002024-12-198526Actual
2645534.802024-05-1885211Actual
1583615.002023-07-208526Actual
10695112.002023-02-178536Actual
1461635.002023-06-198573Actual
368138.002022-05-198515Actual
1733344.382023-08-1985411Actual
31641212.002024-10-188565Actual
162479.272023-07-2085211Actual
32963103.002024-11-188566Actual
2036817.782023-11-1985311Actual
1074280.002023-02-178546Budget
3603555.002025-02-178573Actual
13726162.002023-05-198515Actual
3178064.002024-10-188546Actual
33797194.002024-12-198564Actual
1554100.002022-06-198565Budget
34002116.002024-12-198536Actual
1064737.002023-02-178526Actual
8084200.002022-12-208514Budget
3285027.002024-11-188526Actual
7898100.002022-12-208513Budget
466734.002022-09-198573Actual
326860.002022-07-208528Budget
8144100.002022-12-208564Budget
1337070.002023-04-198528Budget
683970.002022-11-198563Budget
256622133.302024-05-178576Actual
18189108.662023-09-198528Actual
2204234.002024-01-178556Actual
17814134.002023-09-198565Actual
31606223.002024-10-188515Actual
242820.002022-07-208573Budget
36445331.002025-02-178517Actual
6590100.002022-10-198518Budget
18606162.002023-10-198563Actual
1895743.002023-10-198546Actual
37003146.872025-02-1785213Actual
65280.002022-05-198546Budget
25952161.002024-05-188565Actual
9346131.002023-01-178515Actual
1493643.002023-06-198556Actual
31988382.912024-10-188518Actual
12771100.002023-04-198565Budget
38958128.422025-04-1985111Actual
2579453.002024-05-188573Actual
1139317.002023-03-198573Actual
1435242.252023-05-1985611Actual
11644151.002023-03-198565Actual
27931194.242024-06-1885613Actual
393801457.802025-05-188574Actual
65367.002022-05-198546Actual
1694836.002023-08-198556Actual
2952870.002024-08-188546Actual
6591213.212022-10-198518Actual
8462112.002022-12-208536Actual
3328760.332024-11-1885311Actual
3331458.212024-11-1885411Actual
29765170.782024-08-188528Actual
27606102.892024-06-1885311Actual
3833451.002025-04-198573Actual
184819.272023-09-1985112Actual
3103894.382024-09-1885311Actual
4342100.002022-08-198518Budget
29354234.002024-08-188515Actual
24888118.002024-04-188565Actual
20876145.002023-12-208565Actual
626591.002022-10-198546Actual
9206202.002023-01-178514Actual
32637395.002024-11-188514Actual
2340442.252024-02-1785411Actual
2440643.312024-03-1885411Actual
32016205.632024-10-188528Actual
205147.142023-11-1985112Actual
458859.002022-09-198563Actual
8145140.002022-12-208564Actual
1019660.002023-02-178563Budget
227174.002022-05-198514Actual
3221728.422024-10-1885511Actual
35450205.632025-01-178568Actual
2346453.952024-02-1785611Actual
1426511.402023-05-1985211Actual
23230122.302024-02-178528Actual
13371117.752023-04-198528Actual
683882.002022-11-198563Actual
1963200.002022-06-198517Budget
631240.002022-10-198556Budget
6511144.002022-10-198567Actual
1289940.002023-04-198526Budget
18571335.002023-10-198513Actual
428100.002022-05-198565Budget
738674.002022-11-198546Actual
1993129.002023-11-198526Actual
12569200.002023-04-198514Budget
1544613.532023-06-1985612Actual
999670.002023-01-178528Budget
18691176.002023-10-198514Actual
14020158.002023-05-198517Actual
6042131.002022-10-198565Actual

Generated 2025-06-18 12:32:49.751 UTC